Internal Controls Lead

Job Summary:Internal Audit LeadThe Internal Audit Lead will be responsible for leading internal audit teams to ensure the effective implementation of internal controls and risk management processes. The successful candidate will also provide guidance on audit methodologies and techniques.Key Responsibilities:Develop and implement internal audit plans to meet...

As an Operational Audit Officer at Mustaqim Dyeing & Printing, you will play a critical role in ensuring the effectiveness of our internal controls and identifying areas for improvement. We are looking for a highly skilled and motivated individual who can conduct thorough operational audits and provide recommendations for increased efficiency and cost...

Job OverviewThis role involves leading the financial planning and control functions, driving strategic growth through financial insights.Key Responsibilities:Strategic Financial Leadership: Develop and implement financial strategies aligned with business objectives.Financial Planning and Analysis: Create and manage comprehensive financial plans, forecasts,...

Job DescriptionWe are seeking an experienced Internal Audit Manager to lead and oversee the audit function at Gatronova. The successful candidate will ensure compliance, risk assessment, and operational excellence.Key ResponsibilitiesDevelop and execute the annual audit plan using a risk-based methodology.Oversee operational and financial audits to ensure...

Job DescriptionThe successful candidate will lead the development and execution of the annual budget, forecasts, and long-range financial plans.Main Responsibilities:Strategic Budgeting and Forecasting: Collaborate with cross-functional teams to develop and execute financial plans and budgets.Financial Analysis and Reporting: Conduct in-depth financial...

The Internal Audit Manager at Gatronova plays a crucial role in ensuring the effectiveness of our internal controls and risk management processes. We are seeking an experienced professional to lead our audit team and provide expert advice on risk assessment, financial analysis, and compliance.Key Responsibilities:Develop and implement a comprehensive master...

Company Descriptionfoodpanda is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of...

Job Description:We are looking for a Senior Control Systems Lead to join our team at Nextreme. The successful candidate will have extensive experience in designing, programming, and troubleshooting control systems, including DCS and PLC systems. They will also be responsible for commissioning, testing, and troubleshooting ESD and F&G systems.A key...

We are looking for an exceptional Pharmaceuticals Quality Control Lead who can take charge of our quality inspection process. As a lead, you will be responsible for monitoring performance of quality control systems to ensure effectiveness and efficiency. Your task will include instructing staff in quality control and analytical procedures, as well as...

Pharmaceutical Quality Control LeadThe Pharmaceutical Quality Control Lead is responsible for supervising the daily analysis of quality control, maintaining quality control processes, analyzing results, and providing feedback and guidance to production staff. This includes ensuring that materials, products, and processes conform to specifications, and...

The Quality Control Operations Lead will be responsible for overseeing quality control processes and ensuring compliance with regulatory standards at The Learning Organization.Job SummaryThis role involves planning, time and motion study, layout improvement activities, and process & product improvement to maintain exceptional quality standards.Supervise...

International Sales and Marketing LeadPearl Confectionery Pvt Ltd is seeking a highly skilled International Sales and Marketing Lead to join our team. In this role, you will be responsible for managing and developing key accounts in the export market, as well as providing overall services to customers.ResponsibilitiesDevelop and implement sales & marketing...

The Document Controller is responsible for establishing and maintaining the document control system for the engineering department, ensuring proper storage, retrieval, and distribution of information across teams via platforms such as SharePoint. This role supports smooth project execution, regulatory compliance, and effective stakeholder communication,...

Job Title: Control Systems DesignerWe are looking for a Control Systems Designer to join our team at GE Vernova. As a Control Systems Designer, you will be responsible for designing and implementing control systems for substation automation. This includes defining control system requirements for the software architecture, development, and verification.You...

Job overview: The Financial Controller is responsible for managing the company's financial operations, including financial reporting, budgeting, forecasting, and compliance. This role involves ensuring accurate financial records, implementing effective financial controls, and providing strategic financial insights to support the organization's growth and...

Job DescriptionTo oversee the PWI-IT process and assigned tasks in a productive and safe manner according to required safety, quality, and international standards. As a PWI-IT Technician (Welding Consumable Controller) with BusinessList, you will be responsible for controlling welding consumables. This includes receiving, issuing, and documentation.Prepare...

We are looking for a Trade Spend Controller to manage financial planning and control processes related to trade spend.About the Role:The ideal candidate will be responsible for overseeing the trade spend budget, ensuring effective allocation and cost control.Key Responsibilities:Trade Spend Management: Optimize the trade spend budget through effective...

Key ResponsibilitiesThe Financial Control Professional will be responsible for ensuring the accuracy, completeness, and timeliness of financial information. This includes reviewing and analyzing financial statements, identifying trends and anomalies, and recommending corrective actions to management.The successful candidate will possess a strong background...

We are part of METRO GROUP's sales division METRO Cash & Carry, operating over 750 stores in 25 countries worldwide. As a Quality Control Specialist, you will be responsible for:Key ResponsibilitiesTo ensure the quality of products stored and sold in our stores, adhering to local regulations and internal standards.To conduct regular audits and inspections to...

ResponsibilitiesThe Senior Internal Auditor will be responsible for planning, executing, and finalizing audits according to established procedures. This includes developing audit programs, conducting fieldwork, documenting findings, and preparing reports for senior management.In addition, the incumbent will identify areas for improvement and develop...